Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | MBE/WBE PROCUREMENT PROGRAM |
| ACTIVITY | COMPLIANCE |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TOLBERT, HAROLD |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 7600 13091705991 | 09/25/2013 | Paid | $148.19 | |
| TPP 7600 13081605459 | 09/09/2013 | Paid | $117.11 | |
| TPP 7600 13061804389 | 07/24/2013 | Paid | $116.00 | |
| TPP 7600 13062704515 | 07/24/2013 | Paid | $256.41 | |
| TPP 7600 13041903353 | 04/25/2013 | Paid | $104.34 | |
| TPP 7600 13032702891 | 04/08/2013 | Paid | $119.88 | |
| TPP 7600 13022002369 | 03/01/2013 | Paid | $132.09 | |
| TPP 7600 13012502055 | 01/31/2013 | Paid | $111.56 | |
| TPP 7600 12122001576 | 01/14/2013 | Paid | $120.99 | |
| TPP 7600 12111901046 | 11/29/2012 | Paid | $133.76 | |
| TPP 7600 12101000433 | 10/17/2012 | Paid | $139.86 | |
| TPP 7600 12092406350 | 10/03/2012 | Paid | $123.77 | |
| TPP 7600 12083105896 | 09/10/2012 | Paid | $122.66 | |
| TPP 7600 12073105336 | 08/09/2012 | Paid | $123.21 | |
| TPP 7600 12062104689 | 07/05/2012 | Paid | $138.20 | |
| TPP 7600 12051804079 | 06/08/2012 | Paid | $137.09 | |
| TPP 7600 12042403659 | 05/01/2012 | Paid | $118.77 | |
| TPP 7600 12033003170 | 04/13/2012 | Paid | $108.23 | |
| TPP 7600 12022902702 | 03/13/2012 | Paid | $106.01 | |
| TPP 7600 12021002545 | 02/22/2012 | Paid | $104.34 | |
| TPP 7600 12010601831 | 01/12/2012 | Paid | $123.77 | |
| TPP 7600 11120101301 | 12/12/2011 | Paid | $117.11 | |
| TPP 7600 11110200860 | 11/14/2011 | Paid | $118.77 | |
| TPP 7600 11092305822 | 09/30/2011 | Paid | $124.88 | |
| TPP 7600 11082705442 | 09/01/2011 | Paid | $123.77 | |
| TPP 7600 11072604945 | 08/11/2011 | Paid | $110.50 | |
| TPP 7600 11062704335 | 07/14/2011 | Paid | $103.50 | |
| TPP 7600 11051603682 | 06/13/2011 | Paid | $148.50 | |
| TPP 7600 11041803224 | 04/28/2011 | Paid | $166.50 | |
| TPP 7600 11031802776 | 03/25/2011 | Paid | $140.50 | |
| TPP 7600 11022802397 | 03/07/2011 | Paid | $135.50 | |
| TPP 7600 11011401884 | 01/25/2011 | Paid | $289.50 | |
| TPP 7600 10111501081 | 11/23/2010 | Paid | $183.50 | |
| TPP 7600 10102800744 | 11/09/2010 | Paid | $157.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.